Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 446,418 | 03/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,500 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,155 | 03/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
13/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 34,998 | 03/03/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 366,690 | 03/03/2020 | FFC/2019-20/P/21 | Expenditures | 4,232 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/22 | Expenditures | 72,250 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:38 PM. |